Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:22:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_100223APB_FTO_1538163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAMATHY TN-08-010-016-016/56-A
(SERUKKALAI) 		2908010000NRG23100220231204694 10/02/2023 Govindaraj 2908010WL054444 Govindaraj 00176 IDIB000M090 1686 1686 Processed 16/02/2023 012059659 Govindaraj INDIAN BANK(607105)
SubTotal 1686 1686
2 PARAMATHY TN-08-010-016-016/56-A
(SERUKKALAI) 		2908010000NRG23100220231204695 10/02/2023 Akkammal 2908010WL054444 Akkammal 00176 IDIB000N090 1686 1686 Processed 16/02/2023 012059659 Akkammal INDIAN BANK(607105)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_100223APB_FTO_1538163 Indian Bank IDIB000M090 MANIKKAMPALAYAM 1686
2 PARAMATHY TN2908010_100223APB_FTO_1538163 Indian Bank IDIB000N090 MANIKKAMPALAYAM 1686

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